Construct & refurbish facilities -Meat Training Institute Athi River - 2021#The Kenya National Government budgeted Kshs. 27,000,000 to Construct & refurbish facilities -Meat Training Institute Athi River in the 2021 financial year to be used for Infrastructure development

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Explore the 2025/26 Budget

Construct & refurbish facilities -Meat Training Institute Athi River - 2021
State Department	State Department for Livestock
Programme	Livestock Resources Management and Development
Sub Programme	Livestock Policy Development and Capacity Building
Allocation:	KES 27,000,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Infrastructure development	% completion	100	-	-

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Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2025	KES 0.00	KES 25,000,000.00	KES 25,000,000.00
2	2024	KES 0.00	KES 5,000,000.00	KES 5,000,000.00
3	2023	KES 0.00	KES 24,000,000.00	KES 24,000,000.00
4	2022	KES 0.00	KES 15,000,000.00	KES 15,000,000.00
5	2021	KES 0.00	KES 27,000,000.00	KES 27,000,000.00

Budgets

No. of quarterly expenditure reports: 4

KES 28,954,349.00

(2021)

No. of staff sensitized: 350

KES 5,127,552.00

(2021)

Electronic documents and records management system procured, installed and maintained: 1

KES 205,172,663.00

(2021)

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